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Income Taxes - Deferred Tax Asset (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforward | $ 2,127 | $ 295
Net capital loss carryforward | 0 | 0
GAAP/Tax basis differences | 3,106 | 2,237
Total deferred tax assets | 5,233 | 2,532
Deferred tax liabilities |  |
Deferred tax liabilities | 11 | 144
Valuation allowance | (4,916) | (2,182)
Total net deferred tax asset | $ 306 | $ 206

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